Profit in Inventory Elimination for Customer Internal Drop Ship
in Costing
We have a manufacturing Plant in the US.
External Customer Orders are booked in the Switzerland Business Unit. There is a Transfer Price when the Item is shipped from US to Switzerland.
We are using Standard Costing Method and for an item it's 800$ in the US. Item has Standard Cost in Switzerland as well and the External Sales Order Price is 1500$
Transfer price between US and switzerland is 20% of the Cost.
We use SCFO to route the physical and financial movement.
Expectation - System should eliminate PII since the item is directly shipped to the customer. How to achieve this?
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